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NORTH IOWA TRANSITION AND EMPLOYMENT SERVICES INC
NORTH IOWA TRANSITION AND EMPLOYMENT SERVICES INC
MASON CITY, IA, US
•
501(c)(3)
•
EIN
42-0951757
•
WWW.NIVCSERVICES.ORG
NORTH IOWA TRANSITION AND EMPLOYMENT SERVICES INC
MASON CITY, IA, US
•
501(c)(3)
•
EIN
42-0951757
•
WWW.NIVCSERVICES.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,448,694
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
40%
Investments
8%
Cash & Equivalents
6%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$5,294,092
Deferred Revenue
73%
Payables & Accruals
17%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$934,640
$632,647
-32%
Receivables (Non-Related)
$4,698,903
$4,332,871
-8%
Related-Party Receivables
-
-
-
Inventories
$280,700
$308,406
+10%
Prepaid Expenses
$39,467
$78,699
+99%
Investments
$782,227
$880,078
+13%
Property, Plant, & Equipment (net)
$2,713,470
$4,215,993
+55%
Other Assets
$16,463
-
-
Total Assets
$9,465,870
$10,448,694
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$814,872
$917,127
+13%
Grants Payable
-
-
-
Deferred Revenue
$3,743,842
$3,859,272
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$299,704
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$517,693
-
Total Liabilities
$4,858,418
$5,294,092
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$16,463
-
-
Unrestricted Net Assets
$4,590,989
$5,154,602
+12%
Net assets
2023
2024
Change
Net assets
+$4,607,452
+$5,154,602
+12%
Balance Sheet
